Muster Roll No. : 23527	Date From : 19/12/2022    Date To : 01/01/2023	Sanction No. : 2430008/2022-2023/129511/AS    Sanction Date : 12/07/2022
Work Code : 2430008009/AV/10496771	Work Name : CONST OF PLAY GROUND AT KUKURKUAN (2430008009/AV/10496771)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  226

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SAMARU OR-30-008-009-005/19207 ST KUKURKUAN P P P P A P A A P P P A P A 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0035249 Credited 23/02/2023   2 SABAYE OR-30-008-009-005/19193 ST KUKURKUAN P P P P A P A A P P P A P A 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0035249 Credited 23/02/2023   3 PANCHOMATI OR-30-008-009-005/19195 OTHER KUKURKUAN P P A A A A A A A A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0035249 Credited 23/02/2023   4 RUP SINGH OR-30-008-009-005/19228 ST KUKURKUAN P P P P A P A A P P P A P A 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0035249 Credited 23/02/2023   5 AMITA OR-30-008-009-005/19182 ST KUKURKUAN P P P P A P A A P P P A P A 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0035249 Credited 23/02/2023   6 SAHATRIN HARIJAN(Sister) OR-30-008-009-005/19188 SC KUKURKUAN P P P P A P A A P P P A P A 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0035249 Credited 23/02/2023   7 FULABAI OR-30-008-009-005/19207 ST KUKURKUAN P P P P A P A A P P P A P A 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0035249 Credited 23/02/2023   8 MAHANTI GOND(Daughter) OR-30-008-009-005/19189 ST KUKURKUAN P P A A A A A A A A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0035249 Credited 23/02/2023   9 RAMBATI OR-30-008-009-005/19176 ST KUKURKUAN P P P P A P A A P P P A P A 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0035249 Credited 23/02/2023   10 SUNHER GOND(Son) OR-30-008-009-005/19185 ST KUKURKUAN P P P P A P A A P P P A P A 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL0035249 Credited 23/02/2023   Daily Attendence 10 10 8 8 0 8 0 0 8 8 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1998 Amount Paid ST 14430 Amount Paid Other 444

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16872 Average Per labour 1687.2

Total man days : 76